When posting in Cash Receipts, the validation may fail, giving the message, Validation failed, if the entries included in the report are out of balance. This can occur when not all of the entries for a given record are showing up to be posted.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate: 1. Cash Receipts > Records > Open Depost in question > Payments tab > Open the voided payments that were originally posted 2. Selet the GL Distribution tab > click the DR/CR Entries button 3. Certain lines in each voided payment show as not yet posted currently 4. Administration > Post > Validate 5. Notice the validation fails because it's out of balance